COBB FUTBOL CLUB: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COBB FUTBOL CLUB (EIN 58-2224949)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-16
IRS object ID
202140479349301034
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-16T12:06:16-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455171396PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOBOLADE CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13411 AUSTELL ROADAddressLine1Txt
Address Line2STE 102AddressLine2Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30008ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582224949EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COBB FUTBOL CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOBBBusinessNameControlTxt
Phone6785945041PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 40 WHITLOCK PLACEAddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30064ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAARON BONHAMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6785945041PhoneNum
Signature2021-01-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOLATUNDE O MOBOLADEPreparerPersonNm
PTINP00853407PTIN
Phone7707083151PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SOUTHERN SOCCER ACEDEMY (SSA)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerPAUL GATENSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 40 WHITLOCK PLACEAddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30064ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,174,324GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates Included0AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SSAELITE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO PROMOTE THE SPORT OF SOCCER FOR YOUTH AND YOUNG PEOPLE IN GEORGIA.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,341,398PYContributionsGrantsAmt
CY Contributions Grants$4,390,911CYContributionsGrantsAmt
PY Program Service Revenue$833,897PYProgramServiceRevenueAmt
CY Program Service Revenue$782,925CYProgramServiceRevenueAmt
PY Investment Income$249PYInvestmentIncomeAmt
CY Investment Income$488CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,175,544PYTotalRevenueAmt
CY Total Revenue$5,174,324CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,426,992PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,822,200CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,380,488PYOtherExpensesAmt
CY Other Expenses$1,161,640CYOtherExpensesAmt
PY Total Expenses$3,807,480PYTotalExpensesAmt
CY Total Expenses$3,983,840CYTotalExpensesAmt
PY Revenues Less Expenses$368,064PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,190,484CYRevenuesLessExpensesAmt
Total Assets BOY$1,516,546TotalAssetsBOYAmt
Total Assets EOY$1,820,620TotalAssetsEOYAmt
Total Liabilities EOY$3,282TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,516,546NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,817,338NetAssetsOrFundBalancesEOYAmt
MissionTO NBSP;PROMOTE NBSP;THE NBSP;SPORT NBSP;OF NBSP;SOCCER NBSP;FOR NBSP;YOUTH NBSP;AND NBSP;YOUNG NBSP;PEOPLE NBSP;IN NBSP;GEORGIAMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$122,343ExpenseAmt
Revenue$459,426RevenueAmt
DescSSA SUMMER, SPRING AND FALL CLASSIC TOURNAMENTS, SUMMER 3V3 JEKYLL, JEKYLL ISLAND CUP, SSA 3V3 AND SSA REC RIOT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$293,663ExpenseAmt
Revenue$323,499RevenueAmt
DescOTHER PROGRAMS - SCCL/NPL/MLS, ADULT, SUPER Y, COLLEGE ID CAMP, SUMMER CAMP AND CAMP PROGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$416,006TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document314IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Org Filed In Lieu Of Form10410OrgFiledInLieuOfForm1041Ind
Licensed More Than One State0LicensedMoreThanOneStateInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHARON GUAGHANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7704270735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 WHITLOCK PLACEAddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30064ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SEAN CHAMBERLAIN
OPERATIONS MANAGER040.00Yes (X)$0$0$0
SIMON DAVEY
DIRECTOR OF COACHING040.00Yes (X)$260,133$0$0Yes (X)
GARETH EVANS
COACH040.00Yes (X)$144,228$0$0Yes (X)
SHARON GAUGHAN
PROGRAM ADMINISTRATOR040.00Yes (X)$0$0$0
AARON BONHAM
PRESIDENT005.00$0$0$0Yes (X)
BENNY CAUWENBERGHS
TREASURER005.00$0$0$0Yes (X)
KEVIN HEID
VICE PRESIDENT/SECRETARY005.00$0$0$0Yes (X)
DAVE BORNGESSER
DIRECTOR005.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$404,361TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Membership Dues$4,060,638MembershipDuesAmt
Government Grants$243,000GovernmentGrantsAmt
All Other Contributions$87,273AllOtherContributionsAmt
Total Contributions$4,390,911TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TOURNAMENT INCOME900000$459,426$459,426
OTHER PROGRAM INCOME900000$323,499$323,499
FieldValueIRS element (for citing)
Total Program Service Revenue$782,925TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$488TotalRevenueColumnAmt
Related Or Exempt Func Income$488RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,174,324TotalRevenueColumnAmt
Related Or Exempt Func Income$783,413RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,309,670TotalAmt
Program Services$1,309,670ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,417,132TotalAmt
Program Services$1,417,132ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,398TotalAmt
Program Services$95,398ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$30,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,202TotalAmt
Program Services$4,202ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$655TotalAmt
Program Services$655ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,954TotalAmt
Program Services$9,954ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,436TotalAmt
Program Services$23,436ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,674TotalAmt
Program Services$4,674ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,427TotalAmt
Program Services$38,427ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,692TotalAmt
Program Services$36,692ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,821TotalAmt
Management And General$37,821ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REGISTRATION$407,648$407,648
TOURNAMENT EVENT EXPENSES$99,550$99,550
OTHER PROGRAM$238,953$238,953
FIELD DEVELOPMENT MAINTENANCE$166,856$166,856

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$62,772TotalAmt
Program Services$62,772ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,983,840TotalAmt
Program Services$3,946,019ProgramServicesAmt
Management And General$37,821ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,516,546BOYAmt
EOY$1,820,620EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,516,546BOYAmt
EOY$1,820,620EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$3,282EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,282EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,516,546BOYAmt
EOY$1,817,338EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,516,546BOYAmt
EOY$1,817,338EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,516,546BOYAmt
EOY$1,820,620EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,190,484ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$886,410OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,335,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,293,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,912,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,694,321CurrentTaxYearMinus1YearAmt
Current Tax Year$4,931,324CurrentTaxYearAmt
Total$16,166,419TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$608,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$529,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$768,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$481,223CurrentTaxYearMinus1YearAmt
Current Tax Year$87,762CurrentTaxYearAmt
Total$2,475,719TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,943,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,822,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,681,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,175,544CurrentTaxYearMinus1YearAmt
Current Tax Year$5,019,086CurrentTaxYearAmt
Total$18,642,138TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$18,642,138PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,943,321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,822,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,681,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,175,544CurrentTaxYearMinus1YearAmt
Current Tax Year$5,019,086CurrentTaxYearAmt
Total$18,642,138TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd
Rebuttable Presumption Proc0RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
SIMON DAVEY
DIRECTOR OF COACHING$200,850$59,283$260,133
GARETH EVANS
COACH$144,228$144,228

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, SECTION A, LINE 1AALL DECISIONS ARE MADE BY THE BOARD.
PART VI, SECTION B, LINE 11THROUGH THEIR WEBSITE
PART VI, SECTION B, LINE 12CCONTRACTS EXECUTED FOR EACH COACH INCLUDES A NON CONFLICT STATEMENT. BYLAWS INCLUDES A NON CONFLICT STATEMENT REGARDING OFFICERS AND DIRECTORS
PART VII, LINE 1A(B)DAILY MANAGEMENT OF THE OFFICE AND FIELD OPERATIONS.
PART VII, LINE 1A(B)MANAGERS COACHES AND PLAYER ASSIGNMENT FOR PREMIER AND SELECT TEAMS INCLUDING MANAGEMENT OF FIELDS.
PART VII, LINE 1A(B)COACH
PART VII, LINE 1A(B)ADMINISTER THE DAILY ADMINISTRATION OF THE OPERATIONS AND FINANCIAL ASPECTS OF THE CLUB.
PART IX, LINE 24EFIELD MAINTENANCE EXPENSE LINING, PAINT, WATER, POWER,RESTROOM, WASTER USD 64,031 TRAINING GOALS, NET BENCHES USD 13,113
PART XI, LINE 9TO ADJUST THE ASSETS/FUND BALANCES PER TAX TO THE FUND BALANCE PER BOOK. OPENING BALANCE PER BOOK - (784,861) UNRESTRICTED NET ASSETS - 1,411,714 NET CHANGE 626,853 REVENUE LESS EXPENSES 2019 -1,190,484 TOTAL 2019 FUND BALANCE EQUALTO 1,820,620

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